Abstract: A system for displaying financial information includes a financial statement having a set of financial accounts, a set of business processes associated with the set of financial accounts, and an financial statement manager for displaying the financial statement and the associated set of business processes. The financial statement manager is further adapted to display the financial statement and the set of risks associated with the set of financial accounts, the financial statement and a set of risk controls associated with the set of financial accounts, and/or the financial statement and a set of sample transactions associated with the set of financial accounts. The financial statement manager is further adapted to import the financial statement, which can be encoded in XML format. The system includes a web server for displaying the financial statement and the associated set of business processes as a web page on a user's web browser.

Abstract: An audit system formally communicates the results of an audit to company officers. The audit system allows company officers to review the audit information in detail to identify specific risks, their associated financial controls, and the potentially impacted financial accounts. The audit system displays a summary of audit results identifying specific financial items, risks, business processes, and organizations that fail to meet audit requirements. The audit system can also summarize audit results by their associated financial items, enabling company officers to see the potential impact of audit results on specific financial items. Similarly, the audit system can summarize audit results by their associated organizations, enabling company officers to see the source of audit shortcomings. If a company officer decides to certify the audit results, the audit system documents the company officers' approval.

Abstract: A system for displaying financial information includes a financial statement having a set of financial accounts, a set of business processes associated with the set of financial accounts, and an financial statement manager for displaying the financial statement and the associated set of business processes. The financial statement manager is further adapted to display the financial statement and the set of risks associated with the set of financial accounts, the financial statement and a set of risk controls associated with the set of financial accounts, and/or the financial statement and a set of sample transactions associated with the set of financial accounts. The financial statement manager is further adapted to import the financial statement, which can be encoded in XML format. The system includes a web server for displaying the financial statement and the associated set of business processes as a web page on a user's web browser.